क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| mahipal singh UT-11-007-051-001/7140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL006412
| Credited |
11/07/2022
|
|
|
2
| janki devi UT-11-007-051-001/7140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL006412
| Credited |
11/07/2022
|
|
|
3
| Devki Devi UT-11-007-051-001/9736 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL006412
| Credited |
11/07/2022
|
|
|
4
| Kavita Waldiya UT-11-007-051-001/9736 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL006412
| Credited |
11/07/2022
|
|
|
5
| shanti waldiya UT-11-007-051-001/9739 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL006412
| Credited |
11/07/2022
|
|
|
6
| vimla devi UT-11-007-051-001/9760 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL006412
| Credited |
11/07/2022
|
|
|
7
| Sunita Devi UT-11-007-051-001/9770 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL006412
| Credited |
11/07/2022
|
|
|
8
| Chandu Devi UT-11-007-051-001/9776 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL006412
| Credited |
11/07/2022
|
|
|
9
| Ankit Waldiya UT-11-007-051-001/9778 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL006412
| Credited |
11/07/2022
|
|
|
10
| Deepak Singh UT-11-007-051-001/9759 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL006412
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |